Buyer Cannot Provide Reject Reason On Response To Supplier Change Requests From iSupplier Portal

(Doc ID 1449159.1)

Last updated on OCTOBER 20, 2015

Applies to:

Oracle iSupplier Portal - Version 12.0.6 and later
Information in this document applies to any platform.


The notification has accept, reject and reassign button but no place to enter the reason for reject.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms